[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5305 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32308 | 98.63 | 2024-10-16 | 85 | 1 | 12 | Actual |
22756 | 150.00 | 2024-02-15 | 78 | 6 | 4 | Actual |
11004 | 12591.00 | 2023-02-15 | 8 | 7 | 7 | Actual |
28775 | 151.83 | 2024-07-17 | 73 | 4 | 11 | Actual |
15640 | 3406.00 | 2023-07-18 | 63 | 6 | 4 | Actual |
16363 | 192.25 | 2023-07-18 | 87 | 6 | 11 | Actual |
11001 | 117184.00 | 2023-02-15 | 4 | 7 | 7 | Actual |
1852 | 280.00 | 2022-06-17 | 65 | 6 | 6 | Budget |
7613 | 200.00 | 2022-11-17 | 74 | 6 | 7 | Budget |
38422 | 30094.00 | 2025-04-17 | 28 | 7 | 4 | Actual |
17516 | 6.00 | 2023-08-17 | 96 | 6 | 12 | Actual |
21268 | 152.60 | 2023-12-18 | 67 | 6 | 8 | Actual |
31056 | 306.08 | 2024-09-16 | 74 | 4 | 11 | Actual |
4362 | 200.00 | 2022-08-17 | 66 | 2 | 8 | Budget |
5730 | 9400.00 | 2022-10-17 | 7 | 7 | 3 | Actual |
38031 | 65.65 | 2025-03-17 | 81 | 2 | 12 | Actual |
30642 | 23.00 | 2024-09-16 | 69 | 4 | 6 | Actual |
7064 | 246400.00 | 2022-11-17 | 46 | 7 | 4 | Actual |
37717 | 266.24 | 2025-03-17 | 89 | 2 | 8 | Actual |
37913 | 5.01 | 2025-03-17 | 82 | 5 | 11 | Actual |
9138 | 70.00 | 2023-01-15 | 73 | 7 | 3 | Budget |
9036 | 73400.00 | 2023-01-15 | 56 | 6 | 3 | Budget |
5526 | 1335.95 | 2022-09-17 | 54 | 6 | 8 | Actual |
33025 | 707.00 | 2024-11-16 | 92 | 1 | 7 | Actual |
34198 | 17459.00 | 2024-12-17 | 20 | 7 | 7 | Actual |
34549 | 527.36 | 2024-12-17 | 77 | 1 | 12 | Actual |
20615 | 540.00 | 2023-12-18 | 67 | 1 | 3 | Actual |
35430 | 5549.67 | 2025-01-15 | 61 | 6 | 8 | Actual |
7906 | 196.00 | 2022-12-18 | 94 | 1 | 3 | Actual |
33291 | -99.24 | 2024-11-16 | 91 | 3 | 11 | Actual |
19006 | 137.00 | 2023-10-17 | 74 | 6 | 6 | Actual |
37033 | 157.40 | 2025-02-15 | 83 | 6 | 13 | Actual |
3470 | 280.00 | 2022-08-17 | 87 | 6 | 3 | Budget |
17730 | 63000.00 | 2023-09-17 | 99 | 6 | 4 | Actual |
6893 | 7.00 | 2022-11-17 | 69 | 7 | 3 | Actual |
15039 | 109251.00 | 2023-06-17 | 57 | 6 | 7 | Actual |
16816 | 26827.00 | 2023-08-17 | 38 | 7 | 5 | Actual |
23819 | 779.00 | 2024-03-16 | 80 | 1 | 5 | Actual |
34586 | 35.87 | 2024-12-17 | 89 | 2 | 12 | Actual |
8064 | 546.00 | 2022-12-18 | 73 | 1 | 4 | Actual |
21749 | 196.00 | 2024-01-15 | 83 | 1 | 4 | Actual |
34959 | 668728.00 | 2025-01-15 | 6 | 7 | 4 | Actual |
22707 | 26885.00 | 2024-02-15 | 100 | 7 | 3 | Actual |
12916 | 338.00 | 2023-04-17 | 65 | 3 | 6 | Actual |
23950 | 2.00 | 2024-03-16 | 96 | 2 | 6 | Actual |
30479 | 221.00 | 2024-09-16 | 84 | 1 | 5 | Actual |
14060 | 428.00 | 2023-05-17 | 92 | 6 | 7 | Actual |
28267 | 174579.00 | 2024-07-17 | 37 | 7 | 5 | Actual |
9447 | 1928.00 | 2023-01-15 | 61 | 1 | 6 | Actual |
27634 | 375.23 | 2024-06-16 | 87 | 4 | 11 | Actual |
17014 | 124400.00 | 2023-08-17 | 39 | 7 | 6 | Actual |
20696 | 173857.00 | 2023-12-18 | 37 | 7 | 3 | Actual |
37146 | 78696.00 | 2025-03-17 | 19 | 7 | 3 | Actual |
26115 | 130.00 | 2024-05-16 | 81 | 5 | 6 | Actual |
26026 | 24.00 | 2024-05-16 | 68 | 2 | 6 | Actual |
27674 | 2030.58 | 2024-06-16 | 61 | 6 | 11 | Actual |
6236 | 182.00 | 2022-10-17 | 66 | 4 | 6 | Actual |
15804 | 450.00 | 2023-07-18 | 80 | 1 | 6 | Actual |
6722 | 10290.67 | 2022-10-17 | 20 | 7 | 8 | Actual |
21080 | 255631.00 | 2023-12-18 | 101 | 6 | 6 | Actual |
35719 | 903.97 | 2025-01-15 | 62 | 2 | 12 | Actual |
23840 | 2411.00 | 2024-03-16 | 62 | 6 | 5 | Actual |
18253 | 196812.32 | 2023-09-17 | 35 | 7 | 8 | Actual |
19122 | 168509.00 | 2023-10-17 | 13 | 7 | 7 | Actual |
34850 | 8835.00 | 2025-01-15 | 23 | 7 | 3 | Actual |
746 | 126.00 | 2022-05-17 | 78 | 6 | 6 | Actual |
36364 | 128.00 | 2025-02-15 | 54 | 6 | 6 | Actual |
31288 | 324.06 | 2024-09-16 | 65 | 2 | 13 | Actual |
6118 | 94.00 | 2022-10-17 | 84 | 1 | 6 | Actual |
17928 | 454.00 | 2023-09-17 | 87 | 3 | 6 | Actual |
20671 | 9.00 | 2023-12-18 | 96 | 6 | 3 | Actual |
5733 | 25261.00 | 2022-10-17 | 14 | 7 | 3 | Actual |
11704 | 179.00 | 2023-03-17 | 74 | 1 | 6 | Actual |
29649 | 659.00 | 2024-08-16 | 92 | 1 | 7 | Actual |
15657 | 125.00 | 2023-07-18 | 84 | 6 | 4 | Actual |
36405 | 17287.00 | 2025-02-15 | 18 | 7 | 6 | Actual |
10293 | 550.00 | 2023-02-15 | 66 | 1 | 4 | Budget |
38231 | 107.00 | 2025-04-17 | 71 | 1 | 3 | Actual |
27610 | -175.83 | 2024-06-16 | 91 | 3 | 11 | Actual |
33259 | 59.27 | 2024-11-16 | 84 | 2 | 11 | Actual |
10079 | 33121.40 | 2023-01-15 | 19 | 7 | 8 | Actual |
39069 | 17.78 | 2025-04-17 | 89 | 5 | 11 | Actual |
24139 | 7952.00 | 2024-03-16 | 76 | 6 | 7 | Actual |
8617 | 380.00 | 2022-12-18 | 87 | 6 | 6 | Budget |
34242 | 457.15 | 2024-12-17 | 94 | 1 | 8 | Actual |
12680 | 434.00 | 2023-04-17 | 66 | 1 | 5 | Actual |
17823 | 38500.00 | 2023-09-17 | 99 | 6 | 5 | Actual |
25446 | 6234.92 | 2024-04-16 | 60 | 5 | 11 | Actual |
21874 | 36.00 | 2024-01-15 | 82 | 6 | 5 | Actual |
16860 | 67.00 | 2023-08-17 | 76 | 2 | 6 | Actual |
8148 | 151.00 | 2022-12-18 | 89 | 6 | 4 | Actual |
20729 | 27734.00 | 2023-12-18 | 100 | 7 | 3 | Actual |
9698 | 196.00 | 2023-01-15 | 65 | 6 | 6 | Actual |
3650 | 50.00 | 2022-08-17 | 82 | 6 | 4 | Budget |
31507 | 488.00 | 2024-10-16 | 78 | 1 | 4 | Actual |
36185 | 977.00 | 2025-02-15 | 80 | 6 | 5 | Actual |
22483 | 6954.08 | 2024-01-15 | 24 | 7 | 11 | Actual |
27421 | 937.46 | 2024-06-16 | 73 | 1 | 8 | Actual |
28964 | 153.95 | 2024-07-17 | 83 | 6 | 12 | Actual |
3465 | 80.00 | 2022-08-17 | 83 | 6 | 3 | Budget |
12385 | 320.00 | 2023-04-17 | 90 | 1 | 3 | Actual |
32574 | 21397.00 | 2024-11-16 | 22 | 7 | 3 | Actual |
22205 | 20603.00 | 2024-01-15 | 100 | 7 | 7 | Actual |
21185 | 10710.00 | 2023-12-18 | 22 | 7 | 7 | Actual |
26674 | 136516.07 | 2024-05-16 | 6 | 7 | 12 | Actual |
31595 | 176.00 | 2024-10-16 | 71 | 1 | 5 | Actual |
27290 | 341120.00 | 2024-06-16 | 101 | 6 | 6 | Actual |
38831 | 1755.66 | 2025-04-17 | 77 | 1 | 8 | Actual |
9899 | 36356.00 | 2023-01-15 | 31 | 7 | 7 | Actual |
39280 | 474.94 | 2025-04-17 | 87 | 1 | 13 | Actual |
7518 | 3402.00 | 2022-11-17 | 23 | 7 | 6 | Actual |
23921 | -285.00 | 2024-03-16 | 91 | 1 | 6 | Actual |
16534 | 318.00 | 2023-08-17 | 84 | 1 | 3 | Actual |
22773 | 396809.00 | 2024-02-15 | 4 | 7 | 4 | Actual |
10908 | 400.00 | 2023-02-15 | 73 | 1 | 7 | Budget |
24874 | 142.00 | 2024-04-16 | 68 | 6 | 5 | Actual |
28644 | 178.36 | 2024-07-17 | 84 | 6 | 8 | Actual |
12230 | 458.67 | 2023-03-17 | 80 | 2 | 8 | Actual |
7937 | 200.00 | 2022-12-18 | 72 | 6 | 3 | Budget |
2124 | 219.27 | 2022-06-17 | 67 | 2 | 8 | Actual |
20571 | 13.53 | 2023-11-17 | 84 | 6 | 12 | Actual |
10850 | 380.00 | 2023-02-15 | 87 | 6 | 6 | Budget |
18160 | 246.54 | 2023-09-17 | 84 | 1 | 8 | Actual |
7187 | 40919.00 | 2022-11-17 | 21 | 7 | 5 | Actual |
480 | 280.00 | 2022-05-17 | 66 | 1 | 6 | Budget |
17872 | 91.00 | 2023-09-17 | 85 | 1 | 6 | Actual |
8322 | 35956.00 | 2022-12-18 | 39 | 7 | 5 | Actual |
7126 | 2200.00 | 2022-11-17 | 62 | 6 | 5 | Budget |
16129 | 129.87 | 2023-07-18 | 89 | 2 | 8 | Actual |
37919 | 27.36 | 2025-03-17 | 90 | 5 | 11 | Actual |
4130 | -228.00 | 2022-08-17 | 91 | 6 | 6 | Actual |
11131 | 96700.00 | 2023-02-15 | 56 | 6 | 8 | Budget |
3915 | 10.00 | 2022-08-17 | 82 | 2 | 6 | Budget |
24239 | 251.09 | 2024-03-16 | 94 | 2 | 8 | Actual |
38615 | 90.00 | 2025-04-17 | 67 | 4 | 6 | Actual |
5925 | 9416.00 | 2022-10-17 | 22 | 7 | 4 | Actual |
36737 | 24.16 | 2025-02-15 | 82 | 4 | 11 | Actual |
2917 | 60.00 | 2022-07-18 | 68 | 5 | 6 | Budget |
21390 | 68.85 | 2023-12-18 | 78 | 3 | 11 | Actual |
2627 | 71398.00 | 2022-07-18 | 56 | 6 | 5 | Actual |
23981 | 979.00 | 2024-03-16 | 62 | 4 | 6 | Actual |
10824 | 60.00 | 2023-02-15 | 71 | 6 | 6 | Budget |
14983 | 63326.00 | 2023-06-17 | 13 | 7 | 6 | Actual |
32256 | 15265.94 | 2024-10-16 | 94 | 6 | 11 | Actual |
9895 | 3436.00 | 2023-01-15 | 23 | 7 | 7 | Actual |
38925 | 26716.73 | 2025-04-17 | 28 | 7 | 8 | Actual |
2467 | 1000.00 | 2022-07-18 | 80 | 1 | 4 | Budget |
32544 | 1574.00 | 2024-11-16 | 76 | 6 | 3 | Actual |
12078 | 14200.00 | 2023-03-17 | 63 | 6 | 7 | Budget |
5496 | 200.00 | 2022-09-17 | 76 | 2 | 8 | Budget |
6916 | 30.00 | 2022-11-17 | 85 | 7 | 3 | Budget |
29689 | 633943.00 | 2024-08-16 | 101 | 6 | 7 | Actual |
18188 | 117.75 | 2023-09-17 | 84 | 2 | 8 | Actual |
4788 | 528500.00 | 2022-09-17 | 101 | 6 | 4 | Budget |
19077 | 466.00 | 2023-10-17 | 92 | 1 | 7 | Actual |
31286 | 2597.79 | 2024-09-16 | 61 | 2 | 13 | Actual |
33013 | 1499.00 | 2024-11-16 | 77 | 1 | 7 | Actual |
4008 | 280.00 | 2022-08-17 | 81 | 4 | 6 | Budget |
20688 | 31386.00 | 2023-12-18 | 24 | 7 | 3 | Actual |
16313 | 40.12 | 2023-07-18 | 66 | 5 | 11 | Actual |
22056 | 2273.00 | 2024-01-15 | 62 | 6 | 6 | Actual |
30012 | 25936.35 | 2024-08-16 | 60 | 1 | 12 | Actual |
651 | 90.00 | 2022-05-17 | 84 | 4 | 6 | Budget |
10170 | 74.00 | 2023-02-15 | 68 | 6 | 3 | Actual |
13423 | 280.00 | 2023-04-17 | 81 | 6 | 8 | Budget |
25849 | 2766.00 | 2024-05-16 | 76 | 6 | 4 | Actual |
19988 | 218.00 | 2023-11-17 | 90 | 4 | 6 | Actual |
12347 | 2648.00 | 2023-04-17 | 62 | 1 | 3 | Actual |
11806 | 550.00 | 2023-03-17 | 77 | 3 | 6 | Budget |
33502 | 37295.07 | 2024-11-16 | 39 | 7 | 12 | Actual |
15907 | 186.00 | 2023-07-18 | 74 | 5 | 6 | Actual |
38495 | 577.00 | 2025-04-17 | 92 | 6 | 5 | Actual |
947 | 3840.55 | 2022-05-17 | 62 | 1 | 8 | Actual |
14661 | 351.00 | 2023-06-17 | 65 | 6 | 4 | Actual |
18342 | 3.00 | 2023-09-17 | 96 | 3 | 11 | Actual |
37997 | 182.68 | 2025-03-17 | 73 | 1 | 12 | Actual |
8814 | 510.18 | 2022-12-18 | 73 | 1 | 8 | Actual |
25274 | 988.98 | 2024-04-16 | 54 | 6 | 8 | Actual |
16430 | 139.06 | 2023-07-18 | 62 | 2 | 12 | Actual |
24885 | 42.00 | 2024-04-16 | 82 | 6 | 5 | Actual |
35718 | 903.97 | 2025-01-15 | 61 | 2 | 12 | Actual |
14698 | 15266.00 | 2023-06-17 | 20 | 7 | 4 | Actual |
34260 | 796.55 | 2024-12-17 | 81 | 2 | 8 | Actual |
11100 | 280.00 | 2023-02-15 | 77 | 2 | 8 | Budget |
21178 | 149585.00 | 2023-12-18 | 13 | 7 | 7 | Actual |
23688 | 141.00 | 2024-03-16 | 66 | 7 | 3 | Actual |
1626 | 32.00 | 2022-06-17 | 82 | 1 | 6 | Actual |
7761 | 380.00 | 2022-11-17 | 87 | 2 | 8 | Budget |
18988 | 177.00 | 2023-10-17 | 92 | 5 | 6 | Actual |
17075 | 138.00 | 2023-08-17 | 89 | 6 | 7 | Actual |
2489 | 63500.00 | 2022-07-18 | 56 | 6 | 4 | Budget |
12735 | 1823.00 | 2023-04-17 | 62 | 6 | 5 | Actual |
1929 | 3924.00 | 2022-06-17 | 61 | 1 | 7 | Actual |
12805 | 64446.00 | 2023-04-17 | 35 | 7 | 5 | Actual |
273 | 604.00 | 2022-05-17 | 77 | 6 | 4 | Actual |
33350 | 118.85 | 2024-11-16 | 89 | 6 | 11 | Actual |
10240 | 650.00 | 2023-02-15 | 61 | 7 | 3 | Budget |
14658 | 3517.00 | 2023-06-17 | 61 | 6 | 4 | Actual |
16578 | 950.00 | 2023-08-17 | 97 | 6 | 3 | Actual |
12184 | 725.34 | 2023-03-17 | 81 | 1 | 8 | Actual |
33308 | 91.19 | 2024-11-16 | 78 | 4 | 11 | Actual |
38452 | 72.00 | 2025-04-17 | 82 | 1 | 5 | Actual |
774 | 6077.00 | 2022-05-17 | 7 | 7 | 6 | Actual |
36763 | 117.78 | 2025-02-15 | 81 | 5 | 11 | Actual |
37054 | 4462.74 | 2025-02-15 | 20 | 7 | 13 | Actual |
1458 | 2595.00 | 2022-06-17 | 62 | 1 | 5 | Actual |
28645 | 172.30 | 2024-07-17 | 85 | 6 | 8 | Actual |
12633 | 650.00 | 2023-04-17 | 87 | 6 | 4 | Budget |
36410 | 6184.00 | 2025-02-15 | 23 | 7 | 6 | Actual |
32306 | 124.17 | 2024-10-16 | 83 | 1 | 12 | Actual |
9595 | 280.00 | 2023-01-15 | 65 | 4 | 6 | Budget |
36094 | 81.00 | 2025-02-15 | 82 | 6 | 4 | Actual |
17998 | 23.00 | 2023-09-17 | 69 | 6 | 6 | Actual |
13837 | 13.00 | 2023-05-17 | 71 | 2 | 6 | Actual |
863 | 2200.00 | 2022-05-17 | 62 | 6 | 7 | Budget |
19224 | 45.02 | 2023-10-17 | 82 | 6 | 8 | Actual |
34063 | 87553.00 | 2024-12-17 | 56 | 6 | 6 | Actual |
37484 | 480.00 | 2025-03-17 | 92 | 4 | 6 | Actual |
29167 | 311.00 | 2024-08-16 | 74 | 6 | 3 | Actual |
19814 | 270.00 | 2023-11-17 | 90 | 1 | 5 | Actual |
18218 | 592.00 | 2023-09-17 | 81 | 6 | 8 | Actual |
1162 | 41.00 | 2022-06-17 | 82 | 1 | 3 | Actual |
30377 | 642.00 | 2024-09-16 | 73 | 1 | 4 | Actual |
19167 | 387.45 | 2023-10-17 | 89 | 1 | 8 | Actual |
11149 | 98.05 | 2023-02-15 | 68 | 6 | 8 | Actual |
32968 | 598.00 | 2024-11-16 | 92 | 6 | 6 | Actual |
3575 | 443.00 | 2022-08-17 | 73 | 1 | 4 | Actual |
15592 | 17.00 | 2023-07-18 | 82 | 7 | 3 | Actual |
5085 | 380.00 | 2022-09-17 | 81 | 3 | 6 | Budget |
32353 | 268239.80 | 2024-10-16 | 4 | 7 | 12 | Actual |
17337 | -117.32 | 2023-08-17 | 91 | 4 | 11 | Actual |
18212 | 366.24 | 2023-09-17 | 73 | 6 | 8 | Actual |
36450 | 734.00 | 2025-02-15 | 92 | 1 | 7 | Actual |
4606 | 38113.00 | 2022-09-17 | 13 | 7 | 3 | Actual |
21140 | 210849.00 | 2023-12-18 | 56 | 6 | 7 | Actual |
26151 | 59.00 | 2024-05-16 | 84 | 6 | 6 | Actual |
34185 | 11.00 | 2024-12-17 | 96 | 6 | 7 | Actual |
25808 | 408.00 | 2024-05-16 | 67 | 1 | 4 | Actual |
2510 | 36.00 | 2022-07-18 | 71 | 6 | 4 | Actual |
19720 | 878.00 | 2023-11-17 | 87 | 1 | 4 | Actual |
9631 | 156.00 | 2023-01-15 | 90 | 4 | 6 | Actual |
7162 | 100.00 | 2022-11-17 | 84 | 6 | 5 | Budget |
918 | 13877.00 | 2022-05-17 | 14 | 7 | 7 | Actual |
17106 | 29457.00 | 2023-08-17 | 38 | 7 | 7 | Actual |
31071 | 122.04 | 2024-09-16 | 94 | 4 | 11 | Actual |
4635 | 100.00 | 2022-09-17 | 65 | 7 | 3 | Budget |
26104 | 95.00 | 2024-05-16 | 66 | 5 | 6 | Actual |
35635 | 134.80 | 2025-01-15 | 67 | 6 | 11 | Actual |
32011 | 1158.68 | 2024-10-16 | 80 | 2 | 8 | Actual |
23045 | 333.00 | 2024-02-15 | 77 | 6 | 6 | Actual |
17207 | 33377.46 | 2023-08-17 | 8 | 7 | 8 | Actual |
19076 | -279.00 | 2023-10-17 | 91 | 1 | 7 | Actual |
26180 | 35916.00 | 2024-05-16 | 33 | 7 | 6 | Actual |
16458 | 316.72 | 2023-07-18 | 61 | 6 | 12 | Actual |
26416 | 32.67 | 2024-05-16 | 71 | 1 | 11 | Actual |
12154 | 15696.00 | 2023-03-17 | 100 | 7 | 7 | Actual |
37057 | 1534.61 | 2025-02-15 | 23 | 7 | 13 | Actual |
26097 | -250.00 | 2024-05-16 | 91 | 4 | 6 | Actual |
35360 | 71607.00 | 2025-01-15 | 34 | 7 | 7 | Actual |
33732 | 76.00 | 2024-12-17 | 83 | 7 | 3 | Actual |
8993 | 160.00 | 2023-01-15 | 67 | 1 | 3 | Actual |
1552 | 114.00 | 2022-06-17 | 84 | 6 | 5 | Actual |
26390 | 6561.81 | 2024-05-16 | 23 | 7 | 8 | Actual |
4114 | 480.00 | 2022-08-17 | 80 | 6 | 6 | Budget |
23047 | 425.00 | 2024-02-15 | 80 | 6 | 6 | Actual |
27213 | 132.00 | 2024-06-16 | 74 | 4 | 6 | Actual |
8240 | 97300.00 | 2022-12-18 | 56 | 6 | 5 | Budget |
10696 | 100.00 | 2023-02-15 | 85 | 3 | 6 | Budget |
32632 | 2174.00 | 2024-11-16 | 80 | 1 | 4 | Actual |
3092 | 26900.00 | 2022-07-18 | 53 | 6 | 7 | Budget |
17939 | 71.00 | 2023-09-17 | 67 | 4 | 6 | Actual |
26705 | 190.73 | 2024-05-16 | 65 | 1 | 13 | Actual |
14767 | 359.00 | 2023-06-17 | 81 | 6 | 5 | Actual |
7462 | 280.00 | 2022-11-17 | 66 | 6 | 6 | Budget |
33614 | 30375.50 | 2024-11-16 | 34 | 7 | 13 | Actual |
15282 | 9.27 | 2023-06-17 | 69 | 3 | 11 | Actual |
238 | 3900.00 | 2022-05-17 | 52 | 6 | 4 | Budget |
19289 | -163.07 | 2023-10-17 | 91 | 1 | 11 | Actual |
21239 | 335.94 | 2023-12-18 | 73 | 2 | 8 | Actual |
35053 | 14907.00 | 2025-01-15 | 7 | 7 | 5 | Actual |
35204 | 44.00 | 2025-01-15 | 84 | 5 | 6 | Actual |
15418 | 131.61 | 2023-06-17 | 92 | 1 | 12 | Actual |
23585 | 26998.07 | 2024-02-15 | 37 | 7 | 12 | Actual |
21452 | 18.84 | 2023-12-18 | 89 | 5 | 11 | Actual |
12943 | 128.00 | 2023-04-17 | 83 | 3 | 6 | Actual |
6960 | 220.00 | 2022-11-17 | 83 | 1 | 4 | Actual |
10711 | 196.00 | 2023-02-15 | 65 | 4 | 6 | Actual |
28339 | 202.00 | 2024-07-17 | 74 | 3 | 6 | Actual |
6488 | 56.00 | 2022-10-17 | 71 | 6 | 7 | Actual |
37063 | 8245.27 | 2025-02-15 | 33 | 7 | 13 | Actual |
27241 | 204.00 | 2024-06-16 | 77 | 5 | 6 | Actual |
36385 | 29.00 | 2025-02-15 | 82 | 6 | 6 | Actual |
20001 | 68.00 | 2023-11-17 | 73 | 5 | 6 | Actual |
16296 | 219.91 | 2023-07-18 | 80 | 4 | 11 | Actual |
38557 | 785.00 | 2025-04-17 | 61 | 2 | 6 | Actual |
3214 | 87.45 | 2022-07-18 | 82 | 1 | 8 | Actual |
28984 | 5255.11 | 2024-07-17 | 18 | 7 | 12 | Actual |
14811 | 2551.00 | 2023-06-17 | 61 | 1 | 6 | Actual |
24262 | 638.97 | 2024-03-16 | 81 | 6 | 8 | Actual |
28963 | 44.38 | 2024-07-17 | 82 | 6 | 12 | Actual |
29467 | 144.00 | 2024-08-16 | 77 | 2 | 6 | Actual |
14797 | 138270.00 | 2023-06-17 | 29 | 7 | 5 | Actual |
3021 | 9604.00 | 2022-07-18 | 18 | 7 | 6 | Actual |
37529 | 152.00 | 2025-03-17 | 74 | 6 | 6 | Actual |
2295 | 376.00 | 2022-07-18 | 90 | 1 | 3 | Actual |
8793 | 20237.00 | 2022-12-18 | 40 | 7 | 7 | Actual |
28670 | 29389.51 | 2024-07-17 | 28 | 7 | 8 | Actual |
37156 | 43156.00 | 2025-03-17 | 33 | 7 | 3 | Actual |
3178 | 39902.00 | 2022-07-18 | 39 | 7 | 7 | Actual |
38390 | 1009.00 | 2025-04-17 | 77 | 6 | 4 | Actual |
11913 | 50.00 | 2023-03-17 | 85 | 5 | 6 | Budget |
25594 | 2342.29 | 2024-04-16 | 60 | 6 | 12 | Actual |
14183 | 147520.50 | 2023-05-17 | 94 | 6 | 8 | Actual |
10157 | 1600.00 | 2023-02-15 | 61 | 6 | 3 | Budget |
36674 | 29.48 | 2025-02-15 | 69 | 2 | 11 | Actual |
20141 | 265.00 | 2023-11-17 | 92 | 6 | 7 | Actual |
35901 | 63532.26 | 2025-01-15 | 13 | 7 | 13 | Actual |
4978 | 100.00 | 2022-09-17 | 74 | 1 | 6 | Budget |
10418 | 25627.00 | 2023-02-15 | 38 | 7 | 4 | Actual |
24716 | 816.00 | 2024-04-16 | 62 | 7 | 3 | Actual |
26298 | 1019.28 | 2024-05-16 | 76 | 1 | 8 | Actual |
38055 | 196.51 | 2025-03-17 | 68 | 6 | 12 | Actual |
3074 | 60.00 | 2022-07-18 | 82 | 1 | 7 | Budget |
33771 | 10064.00 | 2024-12-17 | 52 | 6 | 4 | Actual |
33753 | 376.00 | 2024-12-17 | 74 | 1 | 4 | Actual |
22544 | 19.91 | 2024-01-15 | 78 | 6 | 12 | Actual |
6694 | 43.51 | 2022-10-17 | 82 | 6 | 8 | Actual |
36610 | 708199.13 | 2025-02-15 | 101 | 6 | 8 | Actual |
5401 | 20565.00 | 2022-09-17 | 7 | 7 | 7 | Actual |
20510 | 22.04 | 2023-11-17 | 81 | 1 | 12 | Actual |
25210 | 106605.00 | 2024-04-16 | 37 | 7 | 7 | Actual |
3412 | -270.00 | 2022-08-17 | 91 | 1 | 3 | Actual |
25473 | 6693.44 | 2024-04-16 | 52 | 6 | 11 | Actual |
37071 | -13690.74 | 2025-02-15 | 46 | 7 | 13 | Actual |
10358 | 54.00 | 2023-02-15 | 71 | 6 | 4 | Actual |
39329 | 320.56 | 2025-04-17 | 73 | 6 | 13 | Actual |
3121 | 282.00 | 2022-07-18 | 73 | 6 | 7 | Actual |
34065 | 20066.00 | 2024-12-17 | 60 | 6 | 6 | Actual |
27753 | 575.24 | 2024-06-16 | 87 | 1 | 12 | Actual |
2566 | 22803.00 | 2022-07-18 | 33 | 7 | 4 | Actual |
22393 | 58.21 | 2024-01-15 | 78 | 3 | 11 | Actual |
1946 | 200.00 | 2022-06-17 | 74 | 1 | 7 | Budget |
5222 | 41.00 | 2022-09-17 | 71 | 6 | 6 | Actual |
35314 | 615.00 | 2025-01-15 | 66 | 6 | 7 | Actual |
24953 | 63879.00 | 2024-04-16 | 12 | 2 | 6 | Actual |
28336 | 55.00 | 2024-07-17 | 69 | 3 | 6 | Actual |
1994 | 259.00 | 2022-06-17 | 67 | 6 | 7 | Actual |
8744 | 195.00 | 2022-12-18 | 78 | 6 | 7 | Actual |
28162 | 19558.00 | 2024-07-17 | 20 | 7 | 4 | Actual |
31214 | 866.73 | 2024-09-16 | 80 | 6 | 12 | Actual |
5501 | 201.08 | 2022-09-17 | 78 | 2 | 8 | Actual |
13512 | 287.00 | 2023-05-17 | 89 | 1 | 3 | Actual |
4941 | 38158.00 | 2022-09-17 | 21 | 7 | 5 | Actual |
37678 | 542.00 | 2025-03-17 | 74 | 1 | 8 | Actual |
24396 | 83.74 | 2024-03-16 | 73 | 4 | 11 | Actual |
29352 | 293.00 | 2024-08-16 | 83 | 1 | 5 | Actual |
31984 | 1351.11 | 2024-10-16 | 81 | 1 | 8 | Actual |
16736 | 62.00 | 2023-08-17 | 69 | 1 | 5 | Actual |
18599 | 858.00 | 2023-10-17 | 77 | 6 | 3 | Actual |
17335 | 96.51 | 2023-08-17 | 89 | 4 | 11 | Actual |
2866 | 280.00 | 2022-07-18 | 66 | 4 | 6 | Budget |
25558 | 60.33 | 2024-04-16 | 89 | 1 | 12 | Actual |
2256 | 2178.00 | 2022-07-18 | 61 | 1 | 3 | Actual |
19374 | 3.00 | 2023-10-17 | 96 | 4 | 11 | Actual |
13279 | 24784.00 | 2023-04-17 | 38 | 7 | 7 | Actual |
27217 | 471.00 | 2024-06-16 | 80 | 4 | 6 | Actual |
19823 | 61159.00 | 2023-11-17 | 56 | 6 | 5 | Actual |
25651 | -60105.68 | 2024-04-16 | 46 | 7 | 12 | Actual |
28076 | 254.00 | 2024-07-17 | 81 | 7 | 3 | Actual |
16259 | 68.85 | 2023-07-18 | 66 | 3 | 11 | Actual |
29082 | 155.64 | 2024-07-17 | 83 | 6 | 13 | Actual |
11522 | 78955.00 | 2023-03-17 | 15 | 7 | 4 | Actual |
35059 | 47217.00 | 2025-01-15 | 19 | 7 | 5 | Actual |
15934 | 77.00 | 2023-07-18 | 67 | 6 | 6 | Actual |
2308 | 3977.00 | 2022-07-18 | 57 | 6 | 3 | Actual |
4694 | 400.00 | 2022-09-17 | 73 | 1 | 4 | Budget |
12828 | 54.00 | 2023-04-17 | 71 | 1 | 6 | Actual |
17870 | 113.00 | 2023-09-17 | 83 | 1 | 6 | Actual |
16832 | 181.00 | 2023-08-17 | 74 | 1 | 6 | Actual |
8629 | 423716.00 | 2022-12-18 | 6 | 7 | 6 | Actual |
10647 | 37.00 | 2023-02-15 | 85 | 2 | 6 | Actual |
15987 | 76783.00 | 2023-07-18 | 60 | 1 | 7 | Actual |
7164 | 126.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
3759 | 2244.00 | 2022-08-17 | 63 | 6 | 5 | Actual |
3997 | 152.00 | 2022-08-17 | 73 | 4 | 6 | Actual |
1312 | 36.00 | 2022-06-17 | 94 | 7 | 3 | Actual |
26783 | 138.10 | 2024-05-16 | 89 | 6 | 13 | Actual |
6215 | 120.00 | 2022-10-17 | 84 | 3 | 6 | Actual |
22594 | 345.00 | 2024-02-15 | 68 | 1 | 3 | Actual |
33706 | 52747.00 | 2024-12-17 | 33 | 7 | 3 | Actual |
15646 | 76.00 | 2023-07-18 | 71 | 6 | 4 | Actual |
24012 | 16.00 | 2024-03-16 | 69 | 5 | 6 | Actual |
20306 | 345.45 | 2023-11-17 | 77 | 1 | 11 | Actual |
9858 | 166.00 | 2023-01-15 | 78 | 6 | 7 | Actual |
18606 | 162.00 | 2023-10-17 | 85 | 6 | 3 | Actual |
14773 | 133.00 | 2023-06-17 | 89 | 6 | 5 | Actual |
8265 | 300.00 | 2022-12-18 | 73 | 6 | 5 | Actual |
2859 | 1500.00 | 2022-07-18 | 61 | 4 | 6 | Budget |
1870 | 380.00 | 2022-06-17 | 77 | 6 | 6 | Budget |
26006 | 76.00 | 2024-05-16 | 78 | 1 | 6 | Actual |
31115 | 54079.43 | 2024-09-16 | 14 | 7 | 11 | Actual |
34254 | 520.79 | 2024-12-17 | 73 | 2 | 8 | Actual |
19900 | 260.00 | 2023-11-17 | 81 | 1 | 6 | Actual |
21230 | 46662.56 | 2023-12-18 | 60 | 2 | 8 | Actual |
13642 | 21542.00 | 2023-05-17 | 54 | 6 | 4 | Actual |
13047 | -126.00 | 2023-04-17 | 91 | 5 | 6 | Actual |
7277 | 255.00 | 2022-11-17 | 77 | 2 | 6 | Actual |
36422 | 40430.00 | 2025-02-15 | 40 | 7 | 6 | Actual |
35423 | 7.00 | 2025-01-15 | 96 | 2 | 8 | Actual |
17854 | 3061.00 | 2023-09-17 | 61 | 1 | 6 | Actual |
38774 | 292.00 | 2025-04-17 | 78 | 6 | 7 | Actual |
34679 | 203.01 | 2024-12-17 | 90 | 1 | 13 | Actual |
8997 | 34.00 | 2023-01-15 | 69 | 1 | 3 | Actual |
21082 | 328481.00 | 2023-12-18 | 6 | 7 | 6 | Actual |
36754 | 37.99 | 2025-02-15 | 68 | 5 | 11 | Actual |
34362 | 10.00 | 2024-12-17 | 96 | 1 | 11 | Actual |
9383 | 300.00 | 2023-01-15 | 73 | 6 | 5 | Budget |
9056 | 28.00 | 2023-01-15 | 71 | 6 | 3 | Actual |
26688 | 71541.45 | 2024-05-16 | 29 | 7 | 12 | Actual |
29001 | 12654.19 | 2024-07-17 | 40 | 7 | 12 | Actual |
29986 | 21729.89 | 2024-08-16 | 7 | 7 | 11 | Actual |
12134 | 9604.00 | 2023-03-17 | 18 | 7 | 7 | Actual |
12593 | 3141.00 | 2023-04-17 | 62 | 6 | 4 | Actual |
13645 | 39647.00 | 2023-05-17 | 60 | 6 | 4 | Actual |
30166 | 50.38 | 2024-08-16 | 69 | 2 | 13 | Actual |
1707 | 59.00 | 2022-06-17 | 71 | 3 | 6 | Actual |
20959 | 30.00 | 2023-12-18 | 83 | 2 | 6 | Actual |
25194 | 90682.00 | 2024-04-16 | 14 | 7 | 7 | Actual |
6919 | 100.00 | 2022-11-17 | 87 | 7 | 3 | Budget |
25172 | 248.00 | 2024-04-16 | 78 | 6 | 7 | Actual |
24693 | 125437.00 | 2024-04-16 | 15 | 7 | 3 | Actual |
30038 | 5.00 | 2024-08-16 | 96 | 1 | 12 | Actual |
17896 | 9.00 | 2023-09-17 | 82 | 2 | 6 | Actual |
20960 | 27.00 | 2023-12-18 | 84 | 2 | 6 | Actual |
30463 | 4413.00 | 2024-09-16 | 62 | 1 | 5 | Actual |
14128 | 485.94 | 2023-05-17 | 66 | 2 | 8 | Actual |
6486 | 61.00 | 2022-10-17 | 69 | 6 | 7 | Actual |
25371 | 13.53 | 2024-04-16 | 68 | 2 | 11 | Actual |
37546 | 47500.00 | 2025-03-17 | 99 | 6 | 6 | Actual |
10196 | 60.00 | 2023-02-15 | 85 | 6 | 3 | Budget |
22340 | 220.98 | 2024-01-15 | 81 | 1 | 11 | Actual |
10062 | 207.15 | 2023-01-15 | 90 | 6 | 8 | Actual |
345 | 64.00 | 2022-05-17 | 71 | 1 | 5 | Actual |
22595 | 98.00 | 2024-02-15 | 69 | 1 | 3 | Actual |
12020 | 368.00 | 2023-03-17 | 65 | 1 | 7 | Actual |
30803 | 276.00 | 2024-09-16 | 83 | 6 | 7 | Actual |
4401 | 20600.00 | 2022-08-17 | 52 | 6 | 8 | Budget |
18119 | 106767.00 | 2023-09-17 | 14 | 7 | 7 | Actual |
1398 | 550.00 | 2022-06-17 | 77 | 6 | 4 | Budget |
23276 | 1081980.33 | 2024-02-15 | 6 | 7 | 8 | Actual |
36336 | 15585.00 | 2025-02-15 | 60 | 5 | 6 | Actual |
10935 | 305.00 | 2023-02-15 | 94 | 1 | 7 | Actual |
24202 | 88.96 | 2024-03-16 | 82 | 1 | 8 | Actual |
17161 | 104.11 | 2023-08-17 | 89 | 2 | 8 | Actual |
5863 | 1629.00 | 2022-10-17 | 62 | 6 | 4 | Actual |
27308 | 40030.00 | 2024-06-16 | 32 | 7 | 6 | Actual |
1610 | 47.00 | 2022-06-17 | 71 | 1 | 6 | Actual |
38169 | 460.91 | 2025-03-17 | 66 | 6 | 13 | Actual |
20598 | 27466.16 | 2023-11-17 | 31 | 7 | 12 | Actual |
32159 | 264.59 | 2024-10-16 | 81 | 3 | 11 | Actual |
31911 | 4757.00 | 2024-10-16 | 62 | 6 | 7 | Actual |
21538 | 27.36 | 2023-12-18 | 81 | 1 | 12 | Actual |
17789 | 6609.00 | 2023-09-17 | 53 | 6 | 5 | Actual |
10249 | 33.00 | 2023-02-15 | 68 | 7 | 3 | Actual |
3675 | 30927.00 | 2022-08-17 | 14 | 7 | 4 | Actual |
20899 | 3828.00 | 2023-12-18 | 23 | 7 | 5 | Actual |
30572 | 112.00 | 2024-09-16 | 84 | 1 | 6 | Actual |
26926 | 260.00 | 2024-06-16 | 81 | 7 | 3 | Actual |
30014 | 1863.56 | 2024-08-16 | 62 | 1 | 12 | Actual |
22127 | 1062.00 | 2024-01-15 | 80 | 1 | 7 | Actual |
9644 | 74.00 | 2023-01-15 | 66 | 5 | 6 | Actual |
31174 | 28.42 | 2024-09-16 | 71 | 2 | 12 | Actual |
7668 | 44946.00 | 2022-11-17 | 39 | 7 | 7 | Actual |
15926 | 47839.00 | 2023-07-18 | 56 | 6 | 6 | Actual |
17778 | 110.00 | 2023-09-17 | 84 | 1 | 5 | Actual |
221 | 70.00 | 2022-05-17 | 82 | 1 | 4 | Budget |
28980 | 7767.93 | 2024-07-17 | 8 | 7 | 12 | Actual |
29722 | 1290.50 | 2024-08-16 | 66 | 1 | 8 | Actual |
11541 | 319130.00 | 2023-03-17 | 43 | 7 | 4 | Actual |
27637 | -135.41 | 2024-06-16 | 91 | 4 | 11 | Actual |
28866 | 5727.46 | 2024-07-17 | 20 | 7 | 11 | Actual |
39158 | 113.53 | 2025-04-17 | 84 | 1 | 12 | Actual |
13431 | 80.00 | 2023-04-17 | 85 | 6 | 8 | Budget |
32967 | -358.00 | 2024-11-16 | 91 | 6 | 6 | Actual |
36787 | 65.65 | 2025-02-15 | 71 | 6 | 11 | Actual |
3816 | 8561.00 | 2022-08-17 | 20 | 7 | 5 | Actual |
13967 | 9.00 | 2023-05-17 | 96 | 6 | 6 | Actual |
19481 | 13.53 | 2023-10-17 | 81 | 1 | 12 | Actual |
4046 | 100.00 | 2022-08-17 | 74 | 5 | 6 | Budget |
38387 | 486.00 | 2025-04-17 | 73 | 6 | 4 | Actual |
32761 | 790.00 | 2024-11-16 | 81 | 6 | 5 | Actual |
19241 | 28400.10 | 2023-10-17 | 8 | 7 | 8 | Actual |
34337 | 3631.68 | 2024-12-17 | 61 | 1 | 11 | Actual |
34997 | 654.00 | 2025-01-15 | 76 | 1 | 5 | Actual |
38711 | 31361.00 | 2025-04-17 | 24 | 7 | 6 | Actual |
38459 | -286.00 | 2025-04-17 | 91 | 1 | 5 | Actual |
10119 | 100.00 | 2023-02-15 | 74 | 1 | 3 | Budget |
28195 | 1216.00 | 2024-07-17 | 80 | 1 | 5 | Actual |
27501 | 2526.00 | 2024-06-16 | 97 | 6 | 8 | Actual |
30763 | 1323.00 | 2024-09-16 | 77 | 1 | 7 | Actual |
29781 | 29413.75 | 2024-08-16 | 63 | 6 | 8 | Actual |
35277 | 9787.00 | 2025-01-15 | 61 | 1 | 7 | Actual |
16634 | 4.00 | 2023-08-17 | 96 | 7 | 3 | Actual |
37106 | 48128.00 | 2025-03-17 | 60 | 6 | 3 | Actual |
14572 | 23519.00 | 2023-06-17 | 7 | 7 | 3 | Actual |
24898 | 393699.00 | 2024-04-16 | 101 | 6 | 5 | Actual |
11699 | 46.00 | 2023-03-17 | 69 | 1 | 6 | Actual |
6406 | 23131.00 | 2022-10-17 | 38 | 7 | 6 | Actual |
37474 | 445.00 | 2025-03-17 | 80 | 4 | 6 | Actual |
35190 | 109.00 | 2025-01-15 | 66 | 5 | 6 | Actual |
35028 | 90.00 | 2025-01-15 | 71 | 6 | 5 | Actual |
19548 | 175.23 | 2023-10-17 | 92 | 6 | 12 | Actual |
Generated 2025-06-16 14:46:23.197 UTC